Address 1. Hands on management of all aspects of accounting and finance of all operations to ensure that accounts are maintained in compliance with all applicable regulations.
2. Hands on raising of Customer invoices and ensuring proper reconciliations are done month on month and coordinating with aggregators and credit customer on sorting out of the issues. […]
4. Preparing outstanding report for receivables and following up for payments for Outstanding Invoices from customers by coordinating with Ops team.
4. Ensuring scalability of finance department & processes to support and lead the growth of the...
